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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE QUADIENT, INC.
PAYMENT REQUEST PRM 7500 21020911637
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 7500 20101501007 n/a Software Maintenance/Support 111 02/11/2021 Paid $893.84
DO 7500 20101501008 MA 7500 NC190000034 Mailing Equipment Including Postage Meter Rental o 141 02/11/2021 Paid $1,549.52
DO 7500 20101501008 MA 7500 NC190000034 Mailing Equipment Including Postage Meter Rental o 131 02/11/2021 Paid $1,549.52
DO 7500 20101501008 MA 7500 NC190000034 Mailing Equipment Including Postage Meter Rental o 121 02/11/2021 Paid $1,549.52